Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,150 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 167,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:12 AM. |